01/11/2023

09:43:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANVARI, EIMAN	FT-53876	2	69.00	4147********4118	06361D	01/11/2023
BELTRAN, MICHELLE	FT-53636	2	84.00	4342********8192	032018	01/11/2023
BHOJWANI, MARY	FT-54506	2	15.00	4815********6305	163052	01/11/2023
BOUCHER, PAMELA	FT-51646	2	50.00	4388********4588	06362D	01/11/2023
BROWN, BEN	FT-53417	2	69.00	4147********9437	06385I	01/11/2023
BROWN, POOJA	FT-53609	2	50.00	4815********4229	103554	01/11/2023
CAMPBELL, LAURA	FT-54505	2	87.00	4147********8450	06401I	01/11/2023
CATAPANO, TERRY	FT-54167	2	69.00	3728*******6002	190698	01/11/2023
CHARETTE, SYLVAIN	FT-52136	2	55.00	4147********8736	06408C	01/11/2023
CHONG, NATASHA	FT-54557	2	59.00	4147********2832	06414D	01/11/2023
CISNEROS, LISA	FT-53071	2	59.00	4815********3719	113051	01/11/2023
CLARK DOBEL, JULIA	FT-51875	2	64.00	5178********5244	06415B	01/11/2023
COE, JOHN	FT-53781	2	50.00	5466********6618	64224Z	01/11/2023
CUTLER, LAWRENCE D	FT-54192	2	72.00	4388********7823	06409A	01/11/2023
DUBINSKY, GREGORY	FT-61074	2	50.00	4815********7203	173954	01/11/2023
FIGUEROA, BERTHA	FT-54095	2	69.00	4342********9269	056976	01/11/2023
GARDNER-HEART, SARA	FT-54931	2	69.00	4899********3975	009132	01/11/2023
GARSHELIS, CRAIG	FT-53575	2	55.00	4147********3573	06466D	01/11/2023
GOMEZ, GEORGE	FT-54230	2	69.00	4147********3797	011809	01/11/2023
GONZALEZ, ANTONIO	FT-54273	2	72.00	5178********7434	06469P	01/11/2023
GONZALEZ, IVAN	FT-51946	2	59.00	4147********8354	06451D	01/11/2023
GONZALEZ, TOMMY	FT-54522	2	59.00	4778********9613	137510	01/11/2023
GYSENS, SABINE	FT-54017	2	15.00	5490********2886	04015P	01/11/2023
HENDERSHOT, TYLER	FT-54555	2	59.00	4147********2832	06459D	01/11/2023
HOLLIDAY, COLBY	FT-53401	2	72.00	5178********2458	06491P	01/11/2023
HSIANG, SOLOMON	FT-53013	2	65.00	3797*******1004	107996	01/11/2023
INGRAM, HANNAH	FT-54385	2	59.00	4342********0219	079011	01/11/2023
INOUYE, DAVID	FT-53449	2	55.00	4400********0664	05749C	01/11/2023
IYER, AAHEL	FT-54030	2	84.00	5122********9538	96271Z	01/11/2023
JENSEN, GRACE	FT-53303	2	69.00	4388********4020	06485I	01/11/2023
KENNEDY, LESLIE	FT-52277	2	15.00	4147********8514	06518I	01/11/2023
KIDANI, DERRICK	FT-53641	2	60.00	4400********1145	07670D	01/11/2023
KRAMER, SUZANNE	FT-51844	2	60.00	5189********6175	09664Z	01/11/2023
KUNTZ, ROBERT	FT-54231	2	69.00	4147********3797	011742	01/11/2023
LARA, MARIA	FT-51300	2	72.00	4815********0923	173850	01/11/2023
LASSELLE, JOAN	FT-52065	2	50.00	4147********7495	011251	01/11/2023
LEDDY, BRIANNA	FT-55017	2	84.00	4147********5993	06519C	01/11/2023
LEIBOWITZ, EVAN	FT-55153	2	87.00	4147********0641	06541I	01/11/2023
LEINO, ELINA	FT-51462	2	55.00	4147********6603	06539D	01/11/2023
LOSEKOOT, KARL	FT-54840	2	69.00	5595********6576	06553P	01/11/2023
LUKE, NORA	FT-53597	2	87.00	3715*******3001	109800	01/11/2023
MACDONALD, ANDREW	FT-53623	2	55.00	4147********8736	06545C	01/11/2023
MAJANO, VERONICA	FT-54900	2	76.00	4388********5182	06548A	01/11/2023
MCDOUGLE, JANE	FT-53838	2	87.00	4306********5724	832851	01/11/2023
MCMANUS, CAROLE	FT-52053	2	60.00	4270********9258	011823	01/11/2023
MEAD, ALEXANDRIA	FT-53221	2	72.00	4060********4559	06567D	01/11/2023
MICHAL, ERIC	FT-53446	2	59.00	4147********9353	06572C	01/11/2023
MILLS, CAROL	FT-54190	2	59.00	4147********9250	06578C	01/11/2023
MUNZINGER, RICHARD G	FT-53379	2	69.00	4147********2950	06601D	01/11/2023
MUSCAT, JOEY	FT-52042	2	50.00	4400********3767	06327D	01/11/2023
MUSCAT, LORI	FT-55008	2	72.00	4400********3767	08216D	01/11/2023
NARGES, IRAN	FT-53779	2	69.00	4400********1737	06028D	01/11/2023
NICO, JAYNE	FT-52086	2	15.00	4366********6448	06619C	01/11/2023
NICO, MICHAEL	FT-52092	2	15.00	3737*******5000	117713	01/11/2023
NOYES, KATIA	FT-53832	2	59.00	4147********3634	06627D	01/11/2023
O LEARY, DEBRA	FT-51424	2	55.00	4147********8701	06621D	01/11/2023
OSHER, KAREN	FT-54097	2	76.00	4147********0843	06619D	01/11/2023
OSHIRO, JAY	FT-52297	2	69.00	4147********2978	06638D	01/11/2023
OWEN, MICHAEL	FT-51659	2	87.00	4809********4045	080743	01/11/2023
PARK, KEN	FT-54001	2	65.00	4147********0253	06628I	01/11/2023
PARULA, JANE	FT-51347	2	65.00	4147********7156	06640C	01/11/2023
PASSEN, HANA	FT-8964875354	2	72.00	4270********6535	011631	01/11/2023
PEARLSTEIN, JOANNA	FT-54210	2	87.00	4388********5960	06635D	01/11/2023
PIDAPARTHI, ROHIT	FT-53513	2	69.00	4147********8064	06659C	01/11/2023
REISS, RANDY	FT-53984	2	72.00	4388********7249	06663I	01/11/2023
RODRIGUEZ, MELISSA	FT-51423	2	59.00	4815********3719	113051	01/11/2023
ROMASANTA, MANNY	FT-54819	2	55.00	3796*******1007	119828	01/11/2023
RYBAK, ALEX	FT-52213	2	64.00	4147********4809	06673D	01/11/2023
SCHEFFLER, AARON	FT-53212	2	87.00	3739*******1000	120395	01/11/2023
SCHOENFELD, ERIC	FT-54516	2	15.00	4147********9872	06698D	01/11/2023
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	183057	01/11/2023
SEASTROM, JEFF	FT-54116	2	59.00	5466********6618	71076Z	01/11/2023
SERENYI, AMANDA	FT-54520	2	60.00	5178********3297	06720T	01/11/2023
SEVENAU, GERRY	FT-54075	2	50.00	4833********8292	073509	01/11/2023
SHANE, HEATHER	FT-53229	2	15.00	4270********1621	011351	01/11/2023
SHINKARSKY, ALINA	FT-54812	2	64.00	4147********4809	06713D	01/11/2023
TARLEN, LEAH	FT-54118	2	65.00	4465********3237	011285	01/11/2023
TRAN, JIMMY	FT-54332	2	76.00	5269********6247	050155	01/11/2023
VIRAY, VICENTE	FT-54969	2	76.00	4388********2735	06723D	01/11/2023
WALCZAK, ANDY	FT-52134	2	55.00	4388********1915	06726D	01/11/2023
WALLACE, CHRISTOPHER	FT-53463	2	84.00	4342********8192	077811	01/11/2023
WALLS, BENJAMIN	FT-51687	2	60.00	4342********5798	046053	01/11/2023
WEED, GREG	FT-54092	2	87.00	6011********3525	01118R	01/11/2023
WHITTINGTON, TY	FT-51970	2	65.00	4388********7151	06747D	01/11/2023
YATSKAN, YUVAL	FT-53561	2	50.00	4037********9988	801153	01/11/2023
YOUNGSMITH, DAVID	FT-51369	2	60.00	4226********7982	06729C	01/11/2023

Totals

Count	Card Type	Total
6	American Express	378.00
11	MasterCard	681.00
68	Visa	4194.00
1	Discover	87.00
0	Other	0.00
		5340.00